[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32359
7050 items
NOTE: Only 1000 elements of total 7050 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 35535 | 70.97 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 18347 | 128.42 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 20780 | 414.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 13066 | 1300.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 38274 | 60.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 2360 | 229.00 | 2022-08-03 | 97 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 8970 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 35567 | -114.13 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 29152 | 442.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 38915 | 179865.04 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 34824 | 64.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 38871 | 298.06 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 5228 | 104.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 7293 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 23189 | 260.18 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 20010 | 39.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 29853 | 510.34 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 16985 | -252.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 2189 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 22819 | 145.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 32315 | 5.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 19419 | 599.71 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 28802 | 39.06 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 30732 | 17632.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 8182 | 26432.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 24439 | 10.33 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 627 | 82.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-01 | 42 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 18945 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 38196 | 399498.17 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-08-03 | 81 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 35594 | -108.81 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 28542 | 280462.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 17336 | 148.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 17445 | 18.84 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 36298 | 666.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 10352 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 28590 | 15.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 36121 | 34049.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 17976 | 10.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 13119 | 8965.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 8031 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 34769 | 10434.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 27016 | 38350.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
| 24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 37964 | 71628.69 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 22724 | 60.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 29640 | 1093.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 8868 | 513.21 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 10985 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 32465 | 236.34 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 30050 | 364.60 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 16305 | -97.11 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 25766 | 220551.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 36927 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 22723 | 582.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
| 4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 21076 | 410.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 7473 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 5245 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 13343 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 14080 | 19414.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 24961 | 4.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 19109 | 228.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 23273 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 29580 | 464.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 18694 | 449.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 5250 | 149.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 27259 | 20467.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-08-03 | 89 | 3 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 36995 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 30563 | 208.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 4048 | 118.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 33818 | 77129.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 15921 | 232.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 22205 | 20603.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 9290 | 50391.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 15846 | 3061.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 26271 | 26607.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 21799 | 7320.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 31100 | 524.17 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 1497 | -259.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
| 6646 | 198.05 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 29401 | 809449.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 21655 | 223.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 35906 | 4071.50 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 12708 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 12357 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 95 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 33397 | 282.68 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 30242 | 10861.10 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 11732 | 146033.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 13189 | 256.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 16645 | 317.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 7654 | 8739.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 1357 | 270.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 3655 | 135.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 20013 | 92.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 12907 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 8550 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 37044 | 123907.07 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 21736 | 480.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 2296 | -301.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 7648 | 16227.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 2219 | 62608.31 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 3783 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 712 | 3759.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 18546 | 8488.15 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 32299 | 274.17 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 27009 | 115582.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 12078 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 11497 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 1772 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 38128 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 30317 | 89135.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 30615 | 87.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 38263 | 273.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 7265 | 75.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 9865 | 139.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 34412 | 108.21 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 35654 | -146.05 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 15042 | 3976.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 8002 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 35625 | 6793.44 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 23073 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 24590 | 5.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 13346 | 128.36 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 15981 | 29457.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 34535 | 693670.48 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 3903 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 22079 | -222.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 30223 | 11017.25 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 37386 | 29.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 19640 | 9163.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
Generated 2025-07-02 18:45:19.554 UTC